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2. Pre-Award Catalogue
3. ubl:Catalogue
4. cac:CatalogueLine
5. cac:Item
6. cac:ClassifiedTaxCategory

VAT information

Namespace

cac urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"

Child elements

Card	Name	Description
0..1	cbc:ID	Item VAT category code The VAT category for the item Example value: S
0..1	cbc:Percent	Item VAT rate The VAT rate, represented as percentage that applies to the item. A VAT rate of zero percent is applied for calculation purposes even if the item is outside the scope of VAT. Unless specific trade reasons apply such as exemptions. Example value: 25
1..1	cac:TaxScheme	Tax scheme

Rules

Identifier/Error message	Flag
EUGEN-T68-B20801 Element 'cac:TaxScheme' MUST be provided.	fatal
EUGEN-T68-B20802 Document MUST NOT contain elements not part of the data model.	fatal

Description

VAT-information is optional in the PreAward Catalogue. Catalogue receivers may require VAT-information in the PreAward Catalogue.

Valid VAT category codes can be found in the section [Item VAT category code]

Example

<cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>25</cbc:Percent>
        <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
</cac:ClassifiedTaxCategory>